{"id":23065,"date":"2026-02-02T17:03:05","date_gmt":"2026-02-02T08:03:05","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4768-20260202-01_wp_financial_summary\/"},"modified":"2026-02-02T17:03:05","modified_gmt":"2026-02-02T08:03:05","slug":"4768-20260202-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4768\/ir\/4768-20260202-01_wp_financial_summary\/","title":{"rendered":"Financial Summary for the Fiscal Year Ending December 2025 [Japanese GAAP] (Consolidated)"},"content":{"rendered":"<p>For the fiscal year ending December 2025, consolidated net sales were \u00a51,322.79 billion (19.4% YoY increase), operating income was \u00a589.94 billion (21.0% YoY increase), and net income attributable to owners of parent was \u00a564.03 billion (20.2% YoY increase), marking a record high for the third consecutive year.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"4768","jir_company_name":"Otsuka Corporation","jir_importance":"\u2605\u2605\u2605\u2605\u2605","jir_publication_date":"2026-02-02","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/02\/4768-20260202-01.pdf","jir_short_summary":"For the fiscal year ending December 2025, consolidated net sales were \u00a51,322.79 billion (19.4% YoY increase), operating income was \u00a589.94 billion (21.0% YoY increase), and net income attributable to owners of parent was \u00a564.03 billion (20.2% YoY increase), marking a record high for the third consecutive year.","jir_summary":"### Overview of Business Performance\nFor the fiscal year ending December 2025, consolidated net sales increased by 19.4% YoY to \u00a51,322.79 billion, operating income rose 21.0% YoY to \u00a589.94 billion, ordinary income grew 20.5% YoY to \u00a591.53 billion, and net income attributable to owners of parent climbed 20.2% YoY to \u00a564.03 billion, achieving revenue and profit increases with all figures marking record highs for the third consecutive year. Supported by steady IT investment demand, proposals for business process reforms and productivity improvement utilizing DX and AI were enhanced, contributing to revenue growth in both the system integration and the service & support businesses.\n\n### Financial Position and Dividend Status\nTotal assets stood at \u00a5729.2 billion and net assets at \u00a5399.5 billion, resulting in an equity ratio of 54.1%. Dividends were set at an annual \u00a590 per share (\u00a545 interim, \u00a545 year-end), with a payout ratio of 53.1%. The dividend forecast for the fiscal year ending December 2026 is \u00a595 per share (\u00a550 interim, \u00a545 year-end), with an expected payout ratio of 58.9%. A stock split (1 share to 2 shares) was implemented on April 1, 2024, and both earnings per share and dividend per share figures have been adjusted accordingly.\n\n### Earnings Guidance for the Fiscal Year Ending December 2026\nThe consolidated earnings forecast for the fiscal year ending December 2026 projects net sales of \u00a51,311.0 billion (0.9% decrease YoY), operating income of \u00a590.0 billion (0.1% increase YoY), ordinary income of \u00a590.1 billion (1.6% decrease YoY), and net income attributable to owners of parent of \u00a561.13 billion (4.9% decrease YoY). By segment, the system integration business is expected to see a decline in revenue, while the service & support business anticipates revenue growth.","jir_financial_highlights":"Net Sales: 1,322,791 million yen (19.4% YoY increase)\nOperating Income: 89,943 million yen (21.0% YoY increase)\nOrdinary Income: 91,525 million yen (20.5% YoY increase)\nNet Income Attributable to Owners of Parent: 64,303 million yen (20.2% YoY increase)\nEquity Ratio: 54.1 % (Decrease YoY (55.0% \u2192 54.1%))\nNet Income per Share: 169.58 yen (Increase YoY (141.04 yen \u2192 169.58 yen))\nAnnual Dividend (Forecast): 95 yen (Increase YoY (90 yen \u2192 95 yen))\nNumber of Shares Issued (Common Stock): 380,004,240 shares (Unknown)","jir_category":"","jir_hashtags":"#OtsukaCorporation, #FinancialSummary, #JapaneseStocks","jir_key_figures":"Net Sales: 1,322,791 million yen (19.4% YoY increase)\nOperating Income: 89,943 million yen (21.0% YoY increase)\nNet Income Attributable to Owners of Parent: 64,303 million yen (20.2% YoY increase)","jir_meta_title":"Otsuka Corporation Financial Summary for Fiscal Year Ending December 2025: Net Sales \u00a51.32279 Trillion, Net Income Up 20.2%","jir_meta_description":"Otsuka Corporation's financial summary for the fiscal year ending December 2025 reports net sales of \u00a51,322.79 billion (19.4% YoY increase), operating income of \u00a589.94 billion (21.0% YoY increase), and net income attributable to owners of parent of \u00a564.03 billion (20.2% YoY increase). The annual dividend is \u00a590, with a forecast of \u00a595 for 2026.","jir_og_title":"Otsuka Corporation Announces Financial Summary for Fiscal Year Ending December 2025 with Increased Net Sales and Net Income","jir_og_description":"Otsuka Corporation's financial summary for fiscal year ending December 2025 shows net sales of \u00a51.32279 trillion and net income up 20.2%. Annual dividend is \u00a590, with \u00a595 forecast for 2026.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Net Sales Trend (million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Fiscal Year Ending December 2024\\\",\\\"Fiscal Year Ending December 2025\\\",\\\"Fiscal Year Ending December 2026 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[1107668,1322791,1311000],\\\"borderColor\\\":\\\"#007bff\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend (million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Fiscal Year Ending December 2024\\\",\\\"Fiscal Year Ending December 2025\\\",\\\"Fiscal Year Ending December 2026 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[74360,89943,90000],\\\"borderColor\\\":\\\"#28a745\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"net_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Net Income Attributable to Owners of Parent Trend (million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Fiscal Year Ending December 2024\\\",\\\"Fiscal Year Ending December 2025\\\",\\\"Fiscal Year Ending December 2026 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Income\\\",\\\"data\\\":[53481,64303,61130],\\\"borderColor\\\":\\\"#dc3545\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"dividend_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Annual Dividend Trend (yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Fiscal Year Ending December 2024\\\",\\\"Fiscal Year Ending December 2025\\\",\\\"Fiscal Year Ending December 2026 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Annual Dividend\\\",\\\"data\\\":[80,90,95],\\\"backgroundColor\\\":\\\"#ffc107\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}]","ir_related_company":7500,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-23065","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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